Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Main-Transit Fire Department Inc.
990 • Fiscal year 2022 • EIN 16-6064596
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$4,485,863
Up $82,908 (+1.9%) from 2021
Net Assets
Up$3,634,918
Up $110,421 (+3.1%) from 2021
Liabilities
Down$850,945
Down $27,513 (-3.1%) from 2021
Revenue And Expenses
Revenue
Down$1,038,757
Down $101,399 (-8.9%) from 2021
Expenses
Up$928,336
Up $59,809 (+6.9%) from 2021
Net Income
Down$110,421
Down $161,208 (-59%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,136,977
Mission and Program Overview
Mission
Fire protection and first aid
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,456,559 | $2,365,134 | ▼ $91,425 |
| Cash and Non-Interest-Bearing Accounts | $1,434,330 | $1,560,167 | ▲ $125,837 |
| Savings and Temporary Cash Investments | $398,296 | $482,255 | ▲ $83,959 |
| Accounts Receivable | $111,270 | $75,807 | ▼ $35,463 |
| Intangible Assets | $2,500 | $2,500 | → $0 |
| Total Assets | $4,402,955 | $4,485,863 | ▲ $82,908 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $863,901 | $829,541 | ▼ $34,360 |
| Other Liabilities | $14,557 | $21,404 | ▲ $6,847 |
| Total Liabilities | $878,458 | $850,945 | ▼ $27,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,524,497 | $3,634,918 | ▲ $110,421 |
| Total Net Assets Fund Balance | $3,524,497 | $3,634,918 | ▲ $110,421 |
| Total Liabilities and Net Assets / Fund Balance | $4,402,955 | $4,485,863 | ▲ $82,908 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $447,735 | $3,505,466 | $3,953,201 |
| Buildings | $1,190,163 | $850,160 | $2,040,323 |
| Leasehold Improvements | $458,944 | $429,664 | $888,608 |
| Other Land Buildings | $265,292 | $334,046 | $599,338 |
| Land | $3,000 | - | $3,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Lawida | Director | PT | $31,198 | $31,198 |
| Jeff Stachura | Director | - | $9,110 | $9,110 |
| Jeffrey Karl | President | - | $5,495 | $5,495 |
| Samantha Garson | Captain | - | $2,150 | $2,150 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Graff | Director |
| Peter Frank | Director |
| Adam Karl | 1st Assistant Chief |
| Michael Karl | 2nd Assistant Chief |
| Andrew Mazurek | Captain |
| Brian Rusin | Captain |
| Jack Leising | Captain |
| Carol Jackson | Financial Secretary |
| Bradley Sprague | Fire Chief |
| Jen Boyle | Secretary |
| Karl Kozlowski | Senior Captain |
| Dave Bodkin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $917,343
- Program Service Revenue
- $0
- Investment Income
- $26,905
- Other Revenue
- $94,509
- All Other Contributions
- $33,300
- Change in Net Assets
- $110,421
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $928,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $230,875 | - | - | $230,875 |
| All Other Expenses | $216,559 | $2,782 | - | $219,341 |
| Insurance | $55,478 | - | - | $55,478 |
| Other Expenses | $51,870 | - | - | $51,870 |
| Office Expenses | - | $41,902 | - | $41,902 |
| Conferences and Meetings | $35,121 | - | - | $35,121 |
| Interest | $25,713 | - | - | $25,713 |
| Fees for Services Legal | - | $4,000 | - | $4,000 |
| Total Functional Expenses | $879,652 | $48,684 | $0 | $928,336 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,593 |
| Fundraising Direct Expenses | $35,651 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards | $14,134 |
| Hall Rental Deposits | $7,270 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Jeffery karl, michael karl, and adam karl are brothers.”
Form 990, Part VI, Section A, Line 7A
“Annual elections of board of directors.”
Form 990, Part VI, Section B, Line 11B
“A draft copy of the return was provided to the board prior to filing.”
Form 990, Part VI, Section C, Line 19
“Copy of tax return will be available for review upon request.”
Filing and Contact Details
Filer
- Filer Name
- Main-transit Fire Department Inc
- EIN
- 16-6064596
- Phone
- 7166329710
- Address
- 6777 MAIN STREET, WILLIAMSVILLE, NY 14221
Signing Officer
- Name
- Jeffrey Karl
- Title
- President
- Phone
- 7166329710
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey Karl
- Formed
- 1937
- Legal Domicile
- Ny
- Voting Board Members
- 16
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 88
Preparer
- Firm
- Chiampou Travis Besaw & Kershner Llp
- Address
- 45 BRYANT WOODS NORTH, AMHERST, NY 14228
- Preparer
- Eugene G Kershner
- Phone
- 7166302400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Fire equipment: program service expenses 37,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,353. Turn out gear: program service expenses 37,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,214. Recruitment & retention: program service expenses 34,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,884. Transportation: program service expenses 22,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,674. Awards: program service expenses 21,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,451. Training: program service expenses 17,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,552. Ems equipment & repairs: program service expenses 11,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,257. Communications: program service expenses 10,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,919. Property taxes: program service expenses 9,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,098. Exempt association: program service expenses 4,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,829. Supplies: program service expenses 3,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,612. Donation: program service expenses 0. Management and general expenses 2,782. Fundraising expenses 0. Total expenses 2,782. Miscellaneous: program service expenses 2,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,311. Firematic expenses: program service expenses 1,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,688. Pavilion: program service expenses 895. Management and general expenses 0. Fundraising expenses 0. Total expenses 895. Uniforms: program service expenses 822. Management and general expenses 0. Fundraising expenses 0. Total expenses 822.”
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2500 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25713 |
| IRS990/InterestGrp/TotalAmt | 0 | 25713 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1905 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1905 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5119336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2456559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2365134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7484470 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 62569 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FIRE PROTECTION AND FIRST AID |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 863901 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 829541 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3524497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3634918 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27942 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27942 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27805 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27805 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3524497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3634918 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41902 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | APPARATUS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSABLE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61626 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51870 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14557 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21404 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEABLES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36217 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36217 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2545 |
| IRS990/OtherRevenueTotalAmt | 0 | 38762 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY KARL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 871672 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36247 |
| IRS990/PYOtherExpensesAmt | 0 | 868527 |
| IRS990/PYOtherRevenueAmt | 0 | 232237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 271629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 868527 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1140156 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110421 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27805 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 398296 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 482255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 917343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 871673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 959140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 888864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 888997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4526017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 447281 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38762 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119736 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16271 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 309242 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4526017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 917343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 871673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 959140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 888864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 888997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4526017 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5282540 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1190163 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 850160 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2040323 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 447735 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3505466 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3953201 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 458944 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 429664 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 888608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 265292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 334046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 599338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HALL RENTAL DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2365134 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21404 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JEFFERY KARL, MICHAEL KARL, AND ADAM KARL ARE BROTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL ELECTIONS OF BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT COPY OF THE RETURN WAS PROVIDED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY OF TAX RETURN WILL BE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIRE EQUIPMENT: PROGRAM SERVICE EXPENSES 37,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,353. TURN OUT GEAR: PROGRAM SERVICE EXPENSES 37,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,214. RECRUITMENT & RETENTION: PROGRAM SERVICE EXPENSES 34,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,884. TRANSPORTATION: PROGRAM SERVICE EXPENSES 22,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,674. AWARDS: PROGRAM SERVICE EXPENSES 21,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,451. TRAINING: PROGRAM SERVICE EXPENSES 17,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,552. EMS EQUIPMENT & REPAIRS: PROGRAM SERVICE EXPENSES 11,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,257. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 10,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,919. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 9,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,098. EXEMPT ASSOCIATION: PROGRAM SERVICE EXPENSES 4,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,829. SUPPLIES: PROGRAM SERVICE EXPENSES 3,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,612. DONATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,782. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,311. FIREMATIC EXPENSES: PROGRAM SERVICE EXPENSES 1,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,688. PAVILION: PROGRAM SERVICE EXPENSES 895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895. UNIFORMS: PROGRAM SERVICE EXPENSES 822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 822. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4402955 |
| IRS990/TotalAssetsEOYAmt | 0 | 4485863 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4402955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4485863 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 917343 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48684 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 879652 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 928336 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 878458 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 850945 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,485,863
- Liabilities
- $850,945
- Net assets
- $3,634,918
- Revenue
- $1,038,757
- Expenses
- $928,336
- Net income
- $110,421